A4 SERVICE AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, weaker earnings
registry 2024-06-20; journal 2024 526638
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A4 SERVICE AS. Revenue 3.09m NOK → 3.35m NOK (+8.4%). Net result +211.6k NOK → +53.7k NOK. Equity 252.3k NOK → 306.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A4 SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.09m NOK to 3.35m NOK (+8.4% YoY). Calculated
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↑
Equity strengthened
Book equity 252.3k NOK → 306.0k NOK (equity ratio 19.6% → 15.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +225.0k NOK → +63.8k NOK (op. margin 7.3% → 1.9%). Calculated
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↓
Net result weakened
Net result +211.6k NOK → +53.7k NOK (net margin 6.8% → 1.6%). Calculated
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↓
Cash fell
Bank deposits 127.6k NOK → 83.1k NOK (-34.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 658.7k NOK → 750.2k NOK (21% → 22% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.19m NOK → 1.48m NOK (+24.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 358.5k NOK. Reported fact